incorrect balance after payment

I seem to have everything working, never did get the import stuff to work correct but we needed to clean out the old stuff anyway.

what I have now is that every time we manually add a payment for an invoice, it gives the wrong balance (-500 or something like that). I have to run the ‘php artisan --fix=true ninja:check-data’ command to fix it every day. have you seen this before?

version 4.5.1 with no code modes

Thank You

I’m not sure, you should never need to use check-data.

Did you start with a clean database?